LG 2004 Annual Report Download - page 87

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LG Electronics Inc.
Notes to Non-Consolidated Financial Statements
December 31, 2004 and 2003
LG ELECTRONICS ANNUAL REPORT 2004
086
087
For the year ended December 31, 2003, the details of changes in differences between the initial purchase price and the Company’s
initial proportionate ownership of the net book value of the investee were as follows:
Domestic companies
LG Micron Ltd.
LG Sports Ltd.
LG Innotek Co., Ltd.
LG Investment & Securities Co., Ltd.
LG Philips LCD Co., Ltd.
HI Plaza Inc.
Overseas companies
LG Electronics Mlawa SP. Zo. O.(LGEMA)
LG Electronics Service Europe
Netherlands B.V. (LGESE)
LG Electronics Shenyang Inc.(LGESY)
TaiZhou LG-Chunlan Home
Appliances Co., Ltd. (LGETR) (formerly LGECT)
LG Taistar Electronics Taiwan Co., Ltd. (LGETT)
LG.Philips Displays Holding B.V.
LG Electronics Wales Ltd. (LGEWA)
Others
(in millions of Korean won)
Disposal
(294)
2
416
-
(1,572)
688
(760)
775
52
(152)
(10,015)
(637)
50,240
-
(3,044)
37,219
36,459
December 31, 2003
2,653
-
528
-
-
(2,275)
906
(775)
(53)
228
10,716
2,901
-
(125,599)
18,169
(94,413)
(93,507)
January 1, 2003
-
(3)
112
25,571
1,572
(2,963)
24,289
(1,550)
(105)
380
20,731
1,459
(175,839)
-
(360)
(155,284)
(130,995)
Gain (loss)
2,947
1
-
(25,571)
-
-
(22,623)
-
-
-
-
2,079
125,599
(125,599)
21,573
23,652
1,029
In the above table, positive numbers represent goodwill while negative numbers represent negative goodwill.